
Revenue
FY, 2025
| VND | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9T | 919.9B | 275.6B | 621.3B | 225.9B | 140.6B | 178.8B | 373.4B |
| Cost of goods sold | 1.9T | 902.3B | 261.4B | 601.0B | 221.1B | 136.0B | 165.5B | 356.9B |
| Gross profit | 24.3B | 17.6B | 14.2B | 20.3B | 4.8B | 4.6B | 13.4B | 16.5B |
| Gross profit margin, % | 1.3% | 1.9% | 5.1% | 3.3% | 2.1% | 3.3% | 7.5% | 4.4% |
| Operating expense total | 5.7B | 3.6B | 3.1B | 3.9B | 15.7B | 5.3B | 6.8B | 6.3B |
| Depreciation and amortization | 8.4B | 8.3B | 7.9B | 7.8B | 7.0B | 6.4B | 6.2B | 4.3B |
| EBITDA | 18.6B | 14.0B | 11.1B | 16.4B | (10.9B) | (746.8M) | 6.6B | 10.2B |
| EBITDA margin, % | 1.0% | 1.5% | 4.0% | 2.6% | -4.8% | -0.5% | 3.7% | 2.7% |
| EBIT | 22.2B | 5.7B | 3.2B | 8.1B | (24.6B) | 8.0B | 36.1B | 6.3B |
| EBIT margin, % | 1.2% | 0.6% | 1.2% | 1.3% | -10.9% | 5.7% | 20.2% | 1.7% |
| Interest income | 680.0M | 657.0M | 675.8M | 554.0M | 482.1M | 556.9M | 1.1B | 1.8B |
| Interest expense | 3.8B | 3.2B | 3.8B | 2.4B | 811.6M | 100.9M | ||
| Pre tax profit | 19.8B | 3.2B | 4.3B | 7.7B | (22.8B) | 10.0B | 38.0B | 8.2B |
| Income tax expense | 4.4B | 903.0M | 48.1M | 1.3B | 9.4B | 1.7B | ||
| Net Income | 15.4B | 2.3B | 4.3B | 6.4B | (22.8B) | 10.0B | 28.5B | 6.5B |